 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$128,826,000 |
$17,858 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,127,000 |
$295 |
2% |
|
|
Local: |
$47,849,000 |
$6,633 |
37% |
|
|
State: |
$78,850,000 |
$10,930 |
61% |
|
|
|
Total Expenditures: |
$168,152,000 |
$23,309 |
|
|
|
|
Total Current Expenditures: |
$96,910,000 |
$13,434 |
|
|
|
Instructional Expenditures: |
$58,116,000 |
$8,056 |
60% |
|
|
|
Student and Staff Support: |
$13,081,000 |
$1,813 |
13% |
|
|
Administration: |
$9,025,000 |
$1,251 |
9% |
|
|
Operations, Food Service, other: |
$16,688,000 |
$2,313 |
17% |
|
|
|
Total Capital Outlay: |
$60,033,000 |
$8,322 |
|
|
|
Construction: |
$53,989,000 |
$7,484 |
|
|
|
|
Total Non El-Sec Education & Other: |
$404,000 |
$56 |
|
|
|
Interest on Debt: |
$10,675,000 |
$1,480 |
|
|
|
